Type Of Transaction |
Expenditures
|
Activity Code |
64241901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,040 |
Particulars |
construction of cc road from main road to jafarsab devarmani house at bhankalga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4714101009009
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
350,122 |
Deduction
|
Deduction
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
10,502 |
Deduction
|
Deduction
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
3,760 |
Deduction
|
Deduction
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
376 |
Deduction
|
Deduction
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
7,520 |
Deduction
|
Deduction
|
ASHOK KALLAPPA PYATI CIVIL CONTRACTOR |
3,760 |